Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 2,825 | 05/02/2020 | OWN/2019-20/P/22 | Expenditures | 22,000 | |||||||
Direct Receipts | 09/02/2020 | OWN/2019-20/P/23 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/24 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/02/2020 | OWN/2019-20/P/26 | Expenditures | 2,006 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:14:42 AM. |